Bolton Clarke Residential · Bolton Clarke Milton, Milton QLD 4064 · keyed by Grant Whitely via Rep · picking from Brisbane
Goods ex GST
$9,126.10
Freight
$0.00
GST 10%
$912.61
Total inc GST
$10,038.71
Gross margin
$3,134.50
34.3%
Load
2 plt
596 kg · 86 units
Lines
12 lines · 86 units| Item code | Description | Qty | Price | Agreed | Line ex GST | GM% | Stock / SDS |
|---|---|---|---|---|---|---|---|
| HP-3060 | Isolation Gown Level 2 Blue Universal Halyard · 10 x 10 | 4 ctn | $130.40 | list | $521.60 | 29% | 146 at BNE |
| BD-6012 | Tumbler Tempered 425ml Vintec · 1 x 48 | 1 ctn | $139.90 | list | $139.90 | 41% | 87 at BNE |
| HP-3016 | Nitrile Glove Powder Free Blue XL Veridia Shield · 10 x 200 | 10 ctn | $87.90 | list | $879.00 | 29% | 72 at BNE |
| FP-4060 | Cutlery Knife PP White Heavy Huhtamaki · 20 x 100 | 7 ctn | $49.10 | list | $343.70 | 29% | 90 at BNE |
| WJ-1136 | Squeegee Floor 600mm with Handle Oates · 1 | 16 ea | $57.90 | list | $926.40 | 40% | 62 at BNE |
| FP-4030 | Dispensary Cup 30ml Clear PP Huhtamaki · 20 x 100 | 13 ctn | $62.90 | list | $817.70 | 29% | 74 at BNE |
| WJ-1108 | Duo Mop Bucket 2 x 15L on Castors Oates · 1 | 6 ea | $246.90 | list | $1,481.40 | 40% | 67 at BNE |
| CH-2350 DG class 3 · UN1993 | Graffiti Remover 5L Agar · 2 x 5L | 3 ctn | $167.10 | list | $501.30 | 29% | 27 at BNE Current |
| WJ-1072 | Dispenser Stand Free-Standing Sanitiser Veridia · 1 | 12 ea | $189.90 | list | $2,278.80 | 38% | 109 at BNE |
| CH-2320 | ELIMO Odour Neutraliser 5L ELIMO · 2 x 5L | 9 ctn | $96.60 | list | $869.40 | 29% | 112 at BNE Current |
| WJ-1152 | Metered Air Freshener Dispenser Veridia · 1 | 1 ea | $48.90 | list | $48.90 | 39% | 134 at BNE |
| FP-4014 | Foil Container Rectangular 1 Portion Confoil · 10 x 100 | 4 ctn | $79.50 | list | $318.00 | 29% | 7 at BNE |
| Goods ex GST | $9,126.10 | ||||||
| GST 10% | $912.61 | ||||||
| Total inc GST | $10,038.71 | ||||||
Delivery
- Requested
- Thu 2 Jul
- Site run days
- Tue, Thu
- Run
- not allocated
- Branch
- Brisbane
- Customer PO
- BUP-55809
- Dangerous goods
- Class 3
Account
- Status
- Active
- Terms
- 45 days EOM
- Credit limit
- $160,000.00
- Balance
- $118,062.00
- Past 60 days
- $0.00
- Agreement
- AGR-BUP01-FY27
- Rep
- Grant Whitely
Invoice
- Number
- INV-26-9532
- Status
- Sent
- Due
- 16 Aug 2026
- Xero
- INV--9532
Audit trail
-
Order keyed via Rep
Grant Whitely · 1 Jul 2026